Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 23,500 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/14 | Expenditures | 38,113 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/15 | Expenditures | 8,736 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/16 | Expenditures | 11,500 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/17 | Expenditures | 33,200 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/3 | Expenditures | 16,600 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/18 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:31 PM. |